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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net revenue $ 23,856 $ 25,612 $ 45,062 $ 48,032
Cost of revenue 14,256 15,398 26,724 28,438
Gross profit 9,600 10,214 18,338 19,594
Operating expenses:        
Research and development 2,384 1,379 4,875 2,537
Selling and marketing 6,530 6,225 13,538 11,234
General and administrative 4,410 5,744 9,934 10,974
Impairment of property and equipment 4,003   4,003  
Impairment of acquisition-related intangible assets 19,912   19,912  
Impairment of goodwill 21,450   21,450  
Restructuring 278   278  
Total operating expenses 58,967 13,348 73,990 24,745
Loss from operations (49,367) (3,134) (55,652) (5,151)
Re-measurement of contingent consideration 6,086 160 5,657 134
Other (expense) income (158)   (158) 230
Interest expense, net (353) (272) (644) (563)
Foreign currency (losses) gains, net (299) 25 (79) 224
Loss before income taxes and noncontrolling interest (44,091) (3,221) (50,876) (5,126)
Income taxes (provision) benefit (253) 1,582 (74) 1,604
Consolidated net loss (44,344) (1,639) (50,950) (3,522)
Less: Loss attributable to noncontrolling interest 2,469 82 2,846 103
Net loss attributable to Identive Group, Inc. $ (41,875) $ (1,557) $ (48,104) $ (3,419)
Basic and diluted net loss per share attributable to Identive Group, Inc. $ (0.70) $ (0.03) $ (0.81) $ (0.07)
Weighted average shares used to compute basic and diluted loss per share 59,686 52,001 59,143 49,885